Tax Account 020-535-27

Print Page · · Payments Cart · New Search

Owners

SILVA, DURVALION FILIPE TRS ET AL
9481 SUGAR BABE RD
GILROY, CA 95020-0000

SILVA, MARIA ALICE MIRANDA TRS

SILVA, JEFFREY FRANK

Account Summary

Account ID	020-535-27
Account Type	Real Estate
Location	1812 KIM CT FERNLEY
Balance	$3,191.36
Currently Due	$800.36

Account ID

020-535-27

Account Type

Real Estate

Location

1812 KIM CT
FERNLEY

Balance

$3,191.36

Currently Due

$800.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,191.36
Total	$3,191.36
Paid	$0.00
Balance	$3,191.36
Due	$800.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,191.36

Total

$3,191.36

Paid

$0.00

Balance

$3,191.36

Due

$800.36

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$800.36	$0.00	$800.36	$0.00	$800.36
2	10/07/2024	10/17/2024	Due	$797.00	$0.00	$797.00	$0.00	$1,597.36
3	01/06/2025	01/16/2025	Due	$797.00	$0.00	$797.00	$0.00	$2,394.36
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$3,191.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,992.89	$0.00	$2,992.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,763.94	$0.00	$2,763.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,615.27	$0.00	$2,615.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,449.32	$24.48	$2,473.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,338.90	$0.00	$2,338.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,179.59	$17.76	$1,197.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,182.98	$0.00	$1,182.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$997.80	$0.00	$997.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILVA, DURVALION FILIPE TRS ET AL	$3,191.36	$3,191.36
03/05/2024	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-748.00	$0.00
01/02/2024	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-748.00	$748.00
10/03/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-748.00	$1,496.00
08/17/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-748.89	$2,244.00
07/17/2023	BILL	SILVA, DURVALION FILIPE TRS ET AL	$2,992.89	$2,992.89
03/03/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-690.00	$0.00
01/03/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-690.00	$690.00
10/03/2022	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-690.00	$1,380.00
08/12/2022	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-693.94	$2,070.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,763.94
07/15/2022	BILL	SILVA, MARIA ALICE MIRANDA ETAL	$2,763.94	$2,763.94
03/07/2022	PAYMENT	STAR ONE CREDIT UNION CHECK 301036804	$-653.78	$0.00
01/05/2022	PAYMENT	STAR ONE CREDIT UNION CHECK 301036028	$-653.78	$653.78
09/27/2021	PAYMENT	STAR ONE CREDIT UNION CHECK 301034889	$-653.78	$1,307.56
08/10/2021	PAYMENT	STAR ONE CREDIT UNION CHECK 301034490	$-653.93	$1,961.34
07/14/2021	BILL	SILVA, MARIA ALICE MIRANDA ETAL	$2,615.27	$2,615.27
01/29/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 168333	$-1,248.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.48	$1,248.48
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140349	$-613.32	$1,836.00
07/09/2020	BILL	SILVA, MARIA ALICE MIRANDA ETA	$2,449.32	$2,449.32
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-584.00	$584.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-586.90	$1,752.00
07/10/2019	BILL	SILVA, MARIA ALICE MIRANDA ETA	$2,338.90	$2,338.90
05/20/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1889918	$-17.76	$0.00
05/20/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1889832	$-294.00	$17.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$311.76
04/04/2019	PENALTY	Postage	$1.00	$306.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.76	$305.76
12/20/2018	PAYMENT	MARSHALL, AMY C CHECK NUM: 4968	$-294.00	$294.00
09/19/2018	PAYMENT	MARSHALL, AMY C CHECK NUM: 4935	$-294.00	$588.00
07/25/2018	PAYMENT	MARSHALL, AMY C CHECK NUM: 4944	$-297.59	$882.00
07/10/2018	BILL	MARSHALL, AMY C	$1,179.59	$1,179.59
03/08/2018	PAYMENT	MARSHALL, AMY & DENNIS TRS CHECK NUM: 4922	$-295.00	$0.00
12/15/2017	PAYMENT	MARSHALL, AMY TTE CHECK NUM: 4902	$-295.00	$295.00
09/26/2017	PAYMENT	MARSHALL, AMY C CHECK NUM: 4892	$-295.00	$590.00
07/25/2017	PAYMENT	MARSHALL, AMY & DENNIS TTE CHECK NUM: 4898	$-297.98	$885.00
07/10/2017	BILL	MARSHALL, AMY C	$1,182.98	$1,182.98
01/30/2017	PAYMENT	MARSHALL, AMY C CHECK NUM: 4865	$-249.00	$0.00
12/13/2016	PAYMENT	MARSHALL, AMY C CHECK NUM: 4864	$-249.00	$249.00
09/29/2016	PAYMENT	MARSHALL, AMY C CHECK NUM: 4855	$-249.00	$498.00
07/21/2016	PAYMENT	MARSHALL, AMY C CHECK NUM: 4853	$-250.80	$747.00
07/11/2016	BILL	MARSHALL, AMY C	$997.80	$997.80
02/10/2016	PAYMENT	MARSHALL, AMY TTE/FAMILY TR CHECK NUM: 4825	$-261.00	$0.00
10/26/2015	PAYMENT	MARSHALL, AMY C CORK: B NUM: 4809	$-532.44	$261.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.44	$793.44
09/08/2015	PAYMENT	MARSHALL, AMY C CHECK NUM: 4699	$-275.80	$783.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.61	$1,058.80
07/07/2015	BILL	MARSHALL, AMY C	$1,048.19	$1,048.19
02/18/2015	PAYMENT	REITEBACH, CHARLES D CHECK NUM: 2311	$-503.00	$0.00
01/06/2015	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2308	$-503.00	$503.00
09/24/2014	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2303	$-503.00	$1,006.00
08/19/2014	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2301	$-505.26	$1,509.00
07/08/2014	BILL	REITEBACH, CHARLES D ET AL	$2,014.26	$2,014.26
02/25/2014	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2294	$-491.00	$0.00
01/09/2014	PAYMENT	REITEBACH, CHARLES & MARTINA CHECK NUM: 2292	$-491.00	$491.00
09/25/2013	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2288	$-491.00	$982.00
08/22/2013	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2284	$-492.28	$1,473.00
07/08/2013	BILL	REITEBACH, CHARLES D ET AL	$1,965.28	$1,965.28
03/01/2013	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2274	$-479.00	$0.00
01/08/2013	PAYMENT	REITEBACH, CHARLES D & MARTINA CHECK NUM: 2271	$-479.00	$479.00
10/04/2012	PAYMENT	REITEBACH, CHARLES & MARTINA CHECK NUM: 2262	$-479.00	$958.00
08/22/2012	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2261	$-482.04	$1,437.00
07/10/2012	BILL	REITEBACH, CHARLES D ET AL	$1,919.04	$1,919.04
02/27/2012	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2251	$-375.00	$0.00
01/03/2012	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 814	$-375.00	$375.00
10/05/2011	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 2235	$-375.00	$750.00
08/17/2011	PAYMENT	REITEBACH, CHARLES D/MARTINA CHECK NUM: 2228	$-376.02	$1,125.00
07/08/2011	BILL	REITEBACH, CHARLES D ET AL	$1,501.02	$1,501.02
02/22/2011	PAYMENT	REITEBACH, CHARLES D/MARTINA CHECK BANK: 94-7074 NUM: 2212	$-364.00	$0.00
01/05/2011	PAYMENT	REITEBACH, CHARLES D ET AL CHECK NUM: 800	$-364.00	$364.00
09/30/2010	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2185	$-364.00	$728.00
08/16/2010	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2180	$-365.45	$1,092.00
07/08/2010	BILL	REITEBACH, CHARLES D ET AL	$1,457.45	$1,457.45
02/23/2010	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2152	$-528.00	$0.00
12/31/2009	PAYMENT	REITEBACH, CHARLES D & MARTINA CHECK BANK: 94-7074 NUM: 2141	$-528.00	$528.00
09/24/2009	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2130	$-528.00	$1,056.00
08/17/2009	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2124	$-530.63	$1,584.00
07/06/2009	BILL	REITEBACH, CHARLES D ET AL	$2,114.63	$2,114.63
02/26/2009	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2101	$-513.00	$0.00
01/07/2009	PAYMENT	REITEBACH, CHARLES OR MARTINA CHECK BANK: 94-7074 NUM: 2094	$-513.00	$513.00
10/08/2008	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2074	$-513.00	$1,026.00
08/20/2008	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2071	$-514.07	$1,539.00
07/15/2008	BILL	REITEBACH, CHARLES D ET AL	$2,053.07	$2,053.07
03/03/2008	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2042	$-493.00	$0.00
01/09/2008	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2027	$-493.00	$493.00
10/01/2007	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2009	$-493.00	$986.00
08/15/2007	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 2002	$-495.55	$1,479.00
07/12/2007	BILL	REITEBACH, CHARLES D ET AL	$1,974.55	$1,974.55
02/23/2007	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 1955	$-479.00	$0.00
01/05/2007	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 90-7758 NUM: 742	$-479.00	$479.00
10/05/2006	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 90-7758 NUM: 736	$-479.00	$958.00
08/25/2006	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 1832	$-480.06	$1,437.00
07/12/2006	BILL	REITEBACH, CHARLES D ET AL	$1,917.06	$1,917.06
03/03/2006	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 1722	$-319.00	$0.00
01/03/2006	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 90-7758 NUM: 717	$-319.00	$319.00
10/05/2005	PAYMENT	REITEBACH, CHARLES D & MARTINA CHECK BANK: 90-7758 NUM: 702	$-319.00	$638.00
08/22/2005	PAYMENT	REITEBACH, CHARLES & MARTINA CHECK BANK: 94-7074 NUM: 1526	$-319.29	$957.00
07/15/2005	BILL	REITEBACH, CHARLES D ET AL	$1,276.29	$1,276.29
03/10/2005	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 1431	$-82.00	$0.00
01/04/2005	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 90-7758 NUM: 692	$-82.00	$82.00
10/12/2004	PAYMENT	REITEBACH, CHARLES D & MARTINA CHECK BANK: 90-7758 NUM: 691	$-82.00	$164.00
08/18/2004	PAYMENT	REITEBACH, CHARLES D CHECK BANK: 94-7074 NUM: 1262	$-83.62	$246.00
07/08/2004	BILL	REITEBACH, CHARLES D ET AL	$329.62	$329.62
08/01/2003	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 910	$-325.15	$0.00
07/18/2003	BILL	TENAYA INVESTMENT COMPANY FOUR	$325.15	$325.15
08/19/2002	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 889	$-316.11	$0.00
07/12/2002	BILL	TENAYA INVESTMENT COMPANY FOUR	$316.11	$316.11
08/21/2001	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 862	$-311.85	$0.00
07/12/2001	BILL	TENAYA INVESTMENT COMPANY FOUR	$311.85	$311.85
08/16/2000	PAYMENT	TENAYA INVEST.FOUR LLC CHECK BANK: 12/96 NUM: 820	$-308.20	$0.00
07/17/2000	BILL	NORTHERN LIGHTS ONE LLC	$308.20	$308.20
08/13/1999	PAYMENT	NORTHERN LIGHTS ONE, LLC CHECK BANK: 94-72 NUM: 609	$-325.25	$0.00
07/17/1999	BILL	NORTHERN LIGHTS ONE LLC	$325.25	$325.25
04/08/1999	PAYMENT	NORTHERN LIGHT ONE, LLC CHECK BANK: 94-72 NUM: 587	$-123.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
12/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655	$-60.11	$115.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CHECK	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENT LLC	$122.02	$122.02
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-243.56	$0.00
07/18/1996	BILL	NETWORK INVESTMENT LLC	$243.56	$243.56